PDF Archive

Easily share your PDF documents with your contacts, on the Web and Social Networks.

Share a file Manage my documents Convert Recover PDF Search Help Contact



Euan Grant expenses Invoice 2BS May 2018 .pdf


Original filename: Euan Grant expenses Invoice 2BS May 2018.pdf

This PDF 1.5 document has been generated by , and has been sent on pdf-archive.com on 28/12/2018 at 11:09, from IP address 2.139.x.x. The current document download page has been viewed 1006 times.
File size: 184 KB (2 pages).
Privacy: public file




Download original PDF file









Document preview


To: Institute of Statecraft
2 Temple Place
LONDON WC2R 3BD

From: Euan GRANT
Senior Fellow
Institute of Statecraft
86 Colney Hatch Lane
LONDON N10 1EA

Re: Reimbursement of expenses incurred: attendance at Atlantic
council of Montenegro’s 2BS Forum: Budva, Montenegro 21st to
23rd May 2018

1. Return flight on Easyjet London
Gatwick to Dubrovnik 21st / 23rd
May 2018: £ 238.02
2. Accommodation for two nights 21st
/ 22nnd and 22nds / 23rd at Budva
Hotel and Conference Centre: £
275.59

Grand total: £513.61

Payment requested to Nat west Bank account: E A Grant, sort Code
56 00 20, account number 02716992

I am not registered for VAT in the UK or any country of the
European Union

Euan Grant
11th June 2018


Euan Grant expenses Invoice 2BS May  2018.pdf - page 1/2
Euan Grant expenses Invoice 2BS May  2018.pdf - page 2/2

Related documents


euan grant expenses invoice 2bs may  2018
is invoice 11
fco integrity initiative us doc
fcousintegrityinitiative
is invoice 10
untitled pdf document 2


Related keywords